Civic Intelligence

Trauma Intervention Program of Northern Nevada Inc.

990EZ • Fiscal year 2016 • EIN 94-3464230

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

325 Sunshine LaneReno, NV 89502

(775) 337-2112

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$31,417

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 62.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$8,896

Down $4,629 (-34%) from 2015

Net Assets

Down

$8,716

Down $2,701 (-24%) from 2015

Liabilities

Down

$180

Down $1,928 (-91%) from 2015

Revenue

Up

$50,444

Up $4,845 (+11%) from 2015

Expenses

Up

$53,145

Up $8,435 (+19%) from 2015

Net Income

Down

-$2,701

Down $3,590 (-404%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $62,665Liabilities 2011: $9732011Assets 2012: $48,851Liabilities 2012: $1,891Net Assets 2012: $46,9602012Assets 2013: $37,089Liabilities 2013: $4,049Net Assets 2013: $33,0402013Assets 2014: $15,749Liabilities 2014: $5,221Net Assets 2014: $10,5282014Assets 2015: $13,525Liabilities 2015: $2,108Net Assets 2015: $11,4172015Assets 2016: $8,896Liabilities 2016: $180Net Assets 2016: $8,7162016Assets 2017: $40,788Liabilities 2017: $0Net Assets 2017: $40,7882017Assets 2018: $40,527Liabilities 2018: $0Net Assets 2018: $40,5272018Assets 2019: $63,056Liabilities 2019: $1,328Net Assets 2019: $61,7282019Assets 2020: $79,360Liabilities 2020: $0Net Assets 2020: $79,3602020Assets 2021: $100,337Liabilities 2021: $0Net Assets 2021: $100,3372021Assets 2022: $163,647Liabilities 2022: $0Net Assets 2022: $163,6472022Assets 2023: $269,261Liabilities 2023: $0Net Assets 2023: $269,2612023Assets 2024: $391,327Liabilities 2024: $0Net Assets 2024: $391,3272024

Highlighted filing

2016

Assets$8,896
Liabilities$180
Net Assets$8,716

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $60,401Expenses 2011: $60,549Net Income 2011: -$1482011Revenue 2012: $43,848Expenses 2012: $58,580Net Income 2012: -$14,7322012Revenue 2013: $45,994Expenses 2013: $59,914Net Income 2013: -$13,9202013Revenue 2014: $31,071Expenses 2014: $53,583Net Income 2014: -$22,5122014Revenue 2015: $45,599Expenses 2015: $44,710Net Income 2015: $8892015Revenue 2016: $50,444Expenses 2016: $53,145Net Income 2016: -$2,7012016Revenue 2017: $81,184Expenses 2017: $49,112Net Income 2017: $32,0722017Revenue 2018: $55,913Expenses 2018: $56,174Net Income 2018: -$2612018Revenue 2019: $73,055Expenses 2019: $51,854Net Income 2019: $21,2012019Revenue 2020: $70,791Expenses 2020: $53,159Net Income 2020: $17,6322020Revenue 2021: $86,830Expenses 2021: $65,853Net Income 2021: $20,9772021Revenue 2022: $140,207Expenses 2022: $76,897Net Income 2022: $63,3102022Revenue 2023: $178,938Expenses 2023: $73,324Net Income 2023: $105,6142023Revenue 2024: $195,779Expenses 2024: $73,713Net Income 2024: $122,0662024

Highlighted filing

2016

Revenue$50,444
Expenses$53,145
Net Income-$2,701
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$59,403
Mission and Program Overview

Mission

Tip is a group of specially trained volunteers who provide emotional aid and practical support to victims of traumatic events and their families in the first few hours following a tragedy.

Program Services

DescriptionGrantsExpenses
TIP IS A GROUP OF SPECIALLY TRAINED VOLUNTEERS WHO PROVIDE EMOTIONAL AID AND PRACTICAL SUPPORT TO VICTIMS OF TRAUMATIC EVENTS AND THEIR FAMILIES IN THE FIRST FEW HOURS FOLLOWING A TRAGEDY.$0$53,145
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GABRIELLE TOTTONDirectorFT$31,417-$31,417
MIKE GACHPresidentPT$0--
PAT LEETreasurerPT$0--
MARLENE CLEVELANDSecretaryPT$0--
JENNIFER LAMBERTBoard Member-$0--
RICK BJELKEBoard Member-$0--
LESLIE MARSHALLBoard Member-$0--
WILLIAM RULLABoard Member-$0--
CHARELS MOOREBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hears With Heart$21,941$20,621$3,712$16,909
Total Events$21,941$20,621$8,959$11,662
Filing and Contact Details

Filer

Filer Name
Trauma Intervention Program of Northern
EIN
94-3464230
Phone
7753372112
Address
325 SUNSHINE LANE, RENO, NV 89502

Signing Officer

Name
Gabrielle Totton
Title
Director
Phone
7753372112
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
5441 KIETZKE LN STE 150, RENO, NV 89511-2094
Preparer
Stephanie Berggren CPA
Phone
7756899100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 1,781.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: tip national. Affiliate address: 1420 phillips street vista, ca 92083. Purpose of payment: training fees and annual dues. Amount of payment: 4,850.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll expense. Amount: 2,445. Description: meeting expenses. Amount: 946. Description: buisness fees. Amount: 108. Description: bank fees. Amount: 68. Description: telephone. Amount: 574. Description: insurance. Amount: 4,394. Description: travel. Amount: 2,066. Description: volunteer appreciation. Amount: 1,895. Description: background check. Amount: 739. Total to form 990-ez, line 16: 13,235.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 1,000.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: other liablities. Beg. Of year amount: 2,108. End of year amount: 180.

Raw XML Appendix223 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0316 CALIFORNIA AVE 943
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 1,781.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: TIP NATIONAL. AFFILIATE ADDRESS: 1420 PHILLIPS STREET VISTA, CA 92083. PURPOSE OF PAYMENT: TRAINING FEES AND ANNUAL DUES. AMOUNT OF PAYMENT: 4,850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 2,445. DESCRIPTION: MEETING EXPENSES. AMOUNT: 946. DESCRIPTION: BUISNESS FEES. AMOUNT: 108. DESCRIPTION: BANK FEES. AMOUNT: 68. DESCRIPTION: TELEPHONE. AMOUNT: 574. DESCRIPTION: INSURANCE. AMOUNT: 4,394. DESCRIPTION: TRAVEL. AMOUNT: 2,066. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 1,895. DESCRIPTION: BACKGROUND CHECK. AMOUNT: 739. TOTAL TO FORM 990-EZ, LINE 16: 13,235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER LIABLITIES. BEG. OF YEAR AMOUNT: 2,108. END OF YEAR AMOUNT: 180.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GABRIELLE TOTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07753372112
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAUMA INTERVENTION PROGRAM OF NORTHERN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NEVADA
ReturnHeader/Filer/BusinessNameControlTxt0TRAU
ReturnHeader/Filer/EIN0943464230
ReturnHeader/Filer/PhoneNum07753372112
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 SUNSHINE LANE
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089502
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.19.248.115
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:44:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05441 KIETZKE LN STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0895112094
ReturnHeader/PreparerPersonGrp/PhoneNum07756899100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE BERGGREN CPA
ReturnHeader/ReturnTs02017-11-15T18:02:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$1.96$0.74$1.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$1.79$0.73$1.06
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.40$0.77$0.63
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.87$0.66$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.71$0.53$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$0.73$0.52$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.56$0.56$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.81$0.49$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.50$0.53$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.02$0.11$0.46$0.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.31$0.54$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.46$0.60$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.44$0.59$0.15
2011Summary only. Only limited summary data is available for this year.$0.63$0.01$0.60$0.61$0.00